| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | $127,113,000 | -$4,975,000 | -3.8% | 29 Dec 2024 | 03 Jan 2026 | 10-K | 25 Feb 2026 | 2025 | FY |
| 2024 | $132,088,000 | +$3,010,000 | +2.3% | 31 Dec 2023 | 28 Dec 2024 | 10-K | 25 Feb 2026 | 2025 | FY |
| 2023 | $129,078,000 | -$39,993,000 | -24% | 01 Jan 2023 | 30 Dec 2023 | 10-K | 25 Feb 2026 | 2025 | FY |
| 2022 | $169,071,000 | +$33,107,000 | +24% | 02 Jan 2022 | 31 Dec 2022 | 10-K | 18 Feb 2025 | 2024 | FY |
| 2021 | $135,964,000 | +$38,035,000 | +39% | 03 Jan 2021 | 01 Jan 2022 | 10-K | 21 Feb 2024 | 2023 | FY |
| 2020 | $97,929,000 | -$5,756,000 | -5.6% | 29 Dec 2019 | 02 Jan 2021 | 10-K | 22 Feb 2023 | 2022 | FY |
| 2019 | $103,685,000 | +$4,263,000 | +4.3% | 30 Dec 2018 | 28 Dec 2019 | 10-K | 23 Feb 2022 | 2021 | FY |
| 2018 | $99,422,000 | +$24,190,000 | +32% | 31 Dec 2017 | 29 Dec 2018 | 10-K | 24 Feb 2021 | 2020 | FY |
| 2017 | $75,232,000 | -$26,495,000 | -26% | 01 Jan 2017 | 30 Dec 2017 | 10-K | 19 Feb 2020 | 2019 | FY |
| 2016 | $101,727,000 | +$10,954,000 | +12% | 03 Jan 2016 | 31 Dec 2016 | 10-K | 20 Feb 2019 | 2018 | FY |
| 2015 | $90,773,000 | +$6,995,000 | +8.3% | 04 Jan 2015 | 02 Jan 2016 | 10-K | 21 Feb 2018 | 2017 | FY |
| 2014 | $83,778,000 | -$15,403,000 | -16% | 29 Dec 2013 | 03 Jan 2015 | 10-K | 23 Feb 2017 | 2016 | FY |
| 2013 | $99,181,000 | +$31,922,000 | +47% | 30 Dec 2012 | 28 Dec 2013 | 10-K | 24 Feb 2016 | 2015 | FY |
| 2012 | $67,259,000 | -$11,903,000 | -15% | 01 Jan 2012 | 29 Dec 2012 | 10-K | 25 Feb 2015 | 2014 | FY |
| 2011 | $79,162,000 | -$19,242,000 | -20% | 02 Jan 2011 | 31 Dec 2011 | 10-K | 19 Feb 2014 | 2013 | FY |
| 2010 | $98,404,000 | +$26,311,000 | +36% | 01 Jan 2010 | 01 Jan 2011 | 10-K | 20 Feb 2013 | 2012 | FY |
| 2009 | $72,093,000 | 04 Jan 2009 | 02 Jan 2010 | 10-K | 29 Feb 2012 | 2011 | FY |
| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q1 2025 | $25,556,000 | -$7,776,000 | -23% | 29 Dec 2024 | 19 Apr 2025 | 10-Q | 16 May 2025 | 2025 | Q1 | |
| Q1 2024 | $33,332,000 | -$626,000 | -1.8% | 31 Dec 2023 | 20 Apr 2024 | 10-Q | 16 May 2025 | 2025 | Q1 | |
| Q1 2023 | $33,958,000 | -$16,539,000 | -33% | 01 Jan 2023 | 22 Apr 2023 | 10-Q | 16 May 2024 | 2024 | Q1 | |
| Q1 2022 | $50,497,000 | +$23,219,000 | +85% | 02 Jan 2022 | 23 Apr 2022 | 10-Q | 18 May 2023 | 2023 | Q1 | |
| Q1 2021 | $27,278,000 | +$5,578,000 | +26% | 03 Jan 2021 | 24 Apr 2021 | 10-Q | 19 May 2022 | 2022 | Q1 | |
| Q1 2020 | $21,700,000 | +$939,000 | +4.5% | 29 Dec 2019 | 18 Apr 2020 | 10-Q | 20 May 2021 | 2021 | Q1 | |
| Q1 2019 | $20,761,000 | -$5,789,000 | -22% | 30 Dec 2018 | 20 Apr 2019 | 10-Q | 13 May 2020 | 2020 | Q1 | |
| Q1 2018 | $26,550,000 | +$9,085,000 | +52% | 31 Dec 2017 | 21 Apr 2018 | 10-Q | 15 May 2019 | 2019 | Q1 | |
| Q1 2017 | $17,465,000 | -$6,447,000 | -27% | 01 Jan 2017 | 22 Apr 2017 | 10-Q | 16 May 2018 | 2018 | Q1 | |
| Q1 2016 | $23,912,000 | +$3,929,000 | +20% | 03 Jan 2016 | 23 Apr 2016 | 10-Q | 17 May 2017 | 2017 | Q1 | |
| Q1 2015 | $19,983,000 | -$3,597,000 | -15% | 04 Jan 2015 | 25 Apr 2015 | 10-Q | 18 May 2016 | 2016 | Q1 | |
| Q1 2014 | $23,580,000 | +$1,022,000 | +4.5% | 29 Dec 2013 | 19 Apr 2014 | 10-Q | 28 May 2015 | 2015 | Q1 | |
| Q1 2013 | $22,558,000 | +$8,270,000 | +58% | 30 Dec 2012 | 20 Apr 2013 | 10-Q | 15 May 2014 | 2014 | Q2 | |
| Q1 2012 | $14,288,000 | -$7,770,000 | -35% | 01 Jan 2012 | 21 Apr 2012 | 10-Q | 16 May 2013 | 2013 | Q2 | |
| Q1 2011 | $22,058,000 | -$7,067,000 | -24% | 02 Jan 2011 | 23 Apr 2011 | 10-Q | 24 May 2012 | 2012 | Q2 | |
| Q1 2010 | $29,125,000 | 03 Jan 2010 | 24 Apr 2010 | 10-Q | 19 May 2011 | 2011 | Q2 |